[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7446  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180334378.002023-09-292376Actual
3074737628.002024-09-284076Actual
8399236.002022-12-307726Actual
8345300.002022-12-307316Budget
12931306.002023-04-297636Actual
19016340.002023-10-298766Actual
69316.002022-05-298256Actual
522073.002022-09-296866Actual
11702220.002023-03-297316Budget
2721023.002024-06-286946Actual
10683200.002023-02-277836Budget
16953184.002023-08-299256Actual
14813223.002023-06-296516Actual
3640914978.002025-02-272276Actual
18021379360.002023-09-29476Actual
7521126762.002022-11-292976Actual
14840139.002023-06-296526Actual
1888361364.002023-10-291226Actual
239802154.002024-03-286146Actual
284684005897.002024-07-294376Actual
3870517287.002025-04-291876Actual
10835380.002023-02-277766Budget
3509529.002025-01-278216Actual
9462274.002023-01-277316Actual
2297894.002024-02-276646Actual
511480.002022-05-298716Budget
3856316.002025-04-296926Actual
15900214.002023-07-306556Actual
96931100.002023-01-276266Budget
18031131958.002023-09-292176Actual
9601100.002023-01-276846Budget
21055148.002023-12-306666Actual
26124371.002024-05-289256Actual
2298216.002024-02-277146Actual
28142176.002022-07-306236Actual
277440.002022-07-306826Budget
1310187.002023-04-298466Actual
116901900.002023-03-296216Budget
6317-77.002022-10-299156Actual
27195135.002024-06-288436Actual
219181726.002024-01-276216Actual
503810.002022-09-298226Budget
10617100.002023-02-276626Budget
31829171.002024-10-287366Actual
1292651.002023-04-297136Actual
2732155.002022-07-307416Actual
16992393489.002023-08-29676Actual
500280.002022-05-298116Budget
7358372.002022-11-296646Actual
1057780.002023-02-277116Budget
183128.002022-06-299456Actual
656107.002022-05-298946Actual
14832291.002023-06-299016Actual
1088247535.002023-02-273576Actual
2868152.002022-07-306746Actual
69420.002022-05-298256Budget
129601900.002023-04-296146Budget
19040156114.002023-10-292976Actual
13070246.002023-04-296566Actual
3519584.002025-01-277356Actual
7388410.002022-11-298746Actual
2600017.002024-05-286916Actual
3749319.002025-03-296956Actual
1701819810.002023-08-2910076Actual
2733100.002022-07-307416Budget
632220.002022-05-297346Budget
8616410.002022-12-308766Actual
527934058.002022-09-293476Actual
9680112.002023-01-279256Actual
518218.002022-09-298256Actual
12889196.002023-04-298026Actual
12928237.002023-04-297336Actual
2804-46.002022-07-309126Actual
11822585.002023-03-298736Actual
1903339785.002023-10-291976Actual
18886874.002023-10-296226Actual
6278574.002022-10-296256Actual
2729566776.002024-06-281376Actual
1900095.002023-10-296766Actual
1282734.002023-04-296916Actual
30649338.002024-09-288046Actual
11728-199.002023-03-299116Actual
3843346.002022-08-296616Actual
632914820.002022-10-296066Actual
1382710.002023-05-299616Actual
9663198.002023-01-278056Actual
2948325786.002024-08-286036Actual
210218.002023-12-309646Actual
5121161.002022-09-297346Actual
25037116.002024-04-286556Actual
1301818.002023-04-296956Actual
58470.002022-05-297136Budget
28370253.002024-07-298146Actual
2809462700.002022-07-301136Actual
306931819.002024-09-286166Actual
2508495.002024-04-288366Actual
3408326.002024-12-298266Actual
3640465795.002025-02-271576Actual
22984108.002024-02-277446Actual
3526541631.002025-01-273276Actual
7247272.002022-11-299016Actual
1731527.002022-06-298736Actual
965110.002023-01-277156Actual
9563306.002023-01-277636Actual
39821435.002022-08-296146Actual
2735237.002022-07-307616Actual
7123759.002022-05-295366Actual
1692164.002023-08-298446Actual
5100302.002022-09-299236Actual
240697046.002024-03-28876Actual
17866125.002023-09-297816Actual
2720215.002024-06-289636Actual
3876165.002022-08-298916Actual
37438471.002025-03-296636Actual
489169.002022-05-297316Actual
1303520.002023-04-298256Budget
28342166.002024-07-297836Actual
3748615160.002025-03-296056Actual
4104216.002022-08-297366Actual
1585219.002023-07-306936Actual
163094.002022-06-298416Actual
386668392.002025-04-295766Actual
1389920.002023-05-298246Actual
720524800.002022-11-296016Budget
34001123.002024-12-298436Actual
2007222060.002023-11-293376Actual
1789828.002023-09-298426Actual
10567380.002023-02-276516Budget
6231974.002022-10-296246Actual
13139108869.002023-04-293976Actual
38690261.002025-04-298966Actual
174017200.002022-06-296046Budget
2092231.002023-12-306916Actual
844065.002022-12-307136Actual
1384237.002023-05-297826Actual
10779280.002023-02-278056Budget
2608069.002024-05-286846Actual
36338960.002025-02-276256Actual
746950.002022-11-297166Budget
24066401846.002024-03-28476Actual
12853468.002023-04-298716Actual
1826200.002022-06-298756Budget
3988200.002022-08-296646Budget
16890129.002023-08-297836Actual
2845729350.002024-07-292876Actual
384938.002022-08-296916Actual
11944159.002023-03-296766Actual
3395864.002024-12-296526Actual
657165.002022-05-299046Actual
14894113.002023-06-296546Actual
9570648.002023-01-278036Actual
1397795794.002023-05-291576Actual
2952870.002024-08-288546Actual
6651098.002022-05-296156Actual
37410141.002025-03-296626Actual
5194177.002022-09-299256Actual
30681243.002024-09-288756Actual
2105760.002023-12-306866Actual
2100322.002023-12-306946Actual
2820200.002022-07-306736Budget
19980314.002023-11-298046Actual
1078560.002023-02-278356Budget
24065255540.002024-03-2810166Actual
735015600.002022-11-296046Budget
22997-148.002024-02-279146Actual
34076154.002024-12-297366Actual
2610495.002024-05-286656Actual
38671351.002025-04-296566Actual
3862595.002022-08-298016Actual
1593726.002023-07-307166Actual
33945133.002024-12-298316Actual
3864424.002025-04-297156Actual
32880278.002024-11-288936Actual
29495538.002024-08-287736Actual
14932150.002023-06-298156Actual
24956284.002024-04-286226Actual
525418996.002022-09-299466Actual
200182945.002023-11-295266Actual
18929105.002023-10-298336Actual
28418157.002024-07-296766Actual
38546106.002025-04-298316Actual
638949491.002022-10-291476Actual
26147288.002024-05-288066Actual
1397315160.002023-05-29776Actual
406446.002022-08-298556Actual
3512213.002025-01-278226Actual
31772168.002024-10-287646Actual
38599424.002025-04-298136Actual
15802359.002023-07-307716Actual
2300658.002024-02-276856Actual
2728712.002024-06-289666Actual
18934336.002023-10-299036Actual
19018299.002023-10-299066Actual
26042121.002024-05-289026Actual
5080495.002022-09-297736Actual
179845.002022-06-296856Actual
13843131.002023-05-298026Actual
11959430.002023-03-297766Actual
3515915.002025-01-279636Actual
2714713.002024-06-289616Actual
2496671.002024-04-287726Actual
2604179.002024-05-288926Actual
608480.002022-05-298736Budget
27274433.002024-06-287766Actual
14939178.002023-06-299056Actual
5233372.002022-09-297766Actual
19927104.002023-11-298126Actual
23922475.002024-03-289216Actual
189952505.002023-10-296166Actual
13093480.002023-04-298066Budget
26098418.002024-05-289246Actual
29613151018.002024-08-283176Actual
63204.002022-10-299656Actual
1896474600.002022-06-2910166Budget
2601813.002024-05-289616Actual
2926129.002022-07-307656Actual
1699775549.002023-08-291576Actual
162730.002022-06-298216Budget
1898483229.002022-06-29476Actual
513765.002022-09-298346Actual
210512273.002023-12-306166Actual
5251228.002022-09-299066Actual
619670.002022-10-297136Budget
397914352.002022-08-296046Actual
28351571.002024-07-299036Actual
28424176.002024-07-297466Actual
27286427.002024-06-289266Actual
18898176.002023-10-298026Actual
3185566413.002024-10-281576Actual
35164183.002025-01-276646Actual
16846466.002023-08-299216Actual
8361153.002022-12-308316Actual
3410515904.002024-12-292076Actual
389719.002022-08-296926Actual
279730.002022-07-308426Budget
339851483.002024-12-296236Actual
138298138.002023-05-296026Actual
1802769022.002023-09-291576Actual
168466.002022-06-298926Actual
12841480.002023-04-298016Budget
2619128801.002024-05-2810076Actual
13898205.002023-05-298146Actual
4095151.002022-08-296766Actual
34059265.002024-12-299256Actual
35143293.002025-01-277336Actual
608419656.002022-10-296016Actual
24981854054.002024-04-281136Actual
21065106.002023-12-307866Actual
666898.002022-05-296256Actual
22095123840.002024-01-272176Actual
1891237.002022-06-299266Actual
10585480.002023-02-277716Budget
30746140131.002024-09-283976Actual
9619215.002023-01-278146Actual
1887095.002023-10-297816Actual
50533.002022-09-299626Actual
1588864.002023-07-308346Actual
22033123.002024-01-277456Actual
2729645350.002024-06-281476Actual
748630.002022-11-298266Budget
32934-134.002024-11-289156Actual
108565819.002023-02-279466Actual
2409027176.002024-03-284076Actual
3853251.002022-08-297316Actual
2200426.002024-01-276946Actual
17865432.002023-09-297716Actual
2837471.002024-07-298546Actual
2109830934.002023-12-303276Actual
6181502.002022-05-296146Actual
2002320294.002023-11-296066Actual
14903209.002023-06-297746Actual
605100.002022-05-298536Budget
37541405.002025-03-299066Actual
3286635.002024-11-286936Actual
20969985000.002023-12-301136Actual
220572538.002024-01-276366Actual
2389826522.002024-03-286016Actual
8417109.002022-12-309026Actual
9721480.002023-01-278066Budget
8557293.002022-12-308756Actual
2408327176.002024-03-283276Actual
3866442.002025-04-295466Actual
2292934.002024-02-277326Actual
28333505.002024-07-296636Actual
19978246.002023-11-297746Actual
351611783.002025-01-276146Actual
7233550.002022-11-298016Budget
1494818687.002023-06-296066Actual
3637389.002025-02-276766Actual
165531.002022-06-296826Actual
9726100.002023-01-278366Budget
1385188.002023-05-299026Actual
21096189072.002023-12-302976Actual
2756-179.002022-07-309116Actual
27198343.002024-06-288936Actual
627271.002022-10-299446Actual
128181905.002023-04-296216Actual
9522139.002023-01-278126Actual
19007755.002023-10-297666Actual
295111208.002024-08-286246Actual
38533402.002025-04-296616Actual
12854137.002023-04-298916Actual
21939-181.002024-01-279116Actual
2730433870.002024-06-282476Actual
1796978.002023-09-297356Actual
24947340.002024-04-288716Actual
3842380.002022-08-296516Actual
293620.002022-07-308256Budget
954326780.002023-01-276036Actual
1990476.002023-11-298516Actual
5158158.002022-09-296656Actual
1652100.002022-06-296626Budget
28459155013.002024-07-293176Actual
85726244.002022-12-305766Actual
9579111.002023-01-278536Actual
18947118.002023-10-297346Actual
3064889.002024-09-287846Actual
30618188.002024-09-287336Actual
2951622.002024-08-286946Actual
1398210603.002023-05-292276Actual
18908158.002023-10-299226Actual
546209.002022-05-298026Actual
37472333.002025-03-297746Actual
27182220.002024-06-286736Actual
1882100.002022-06-298466Budget
25077161.002024-04-287466Actual
230256.002024-02-279656Actual
38693535.002025-04-299266Actual
14973-199.002023-06-299166Actual
3396849.002024-12-297826Actual
1489115371.002023-06-296046Actual
3284078.002024-11-287326Actual
2504041.002024-04-286856Actual
105632000.002023-02-276116Budget
32858661370.002024-11-281136Actual
2604083.002024-05-288726Actual
10852155.002023-02-278966Actual
949410100.002023-01-276026Budget
31711109.002024-10-286626Actual
3185353480.002024-10-281376Actual
7295129.002022-11-299026Actual
282452.002022-07-306936Actual
36393479.002025-02-279266Actual
32989153415.002024-11-283176Actual
11807200.002023-03-297836Budget
294557722.002024-08-286026Actual
272948321.002024-06-28876Actual
18419125.002022-06-295766Actual
733440.002022-11-298236Budget
9561122.002023-01-277436Actual
6102137.002022-10-297416Actual
16949189.002023-08-298756Actual
526696336.002022-09-291576Actual
1682176.002022-06-298726Actual
2713829.002024-06-288216Actual
11818117.002023-03-298436Actual
31692519.002024-10-287716Actual
10745380.002023-02-278746Budget
27189561.002024-06-287736Actual
3290127.002024-11-288246Actual
32932109.002024-11-288956Actual
14821186.002023-06-297616Actual
16839111.002023-08-298316Actual
1991746.002023-11-296726Actual
30709259.002024-09-288166Actual
375204876.002025-03-296366Actual
3858527.002022-08-297716Actual
1310090.002023-04-298466Budget
3284443.002024-11-287826Actual
4023280.002022-08-299246Actual
97397.002023-01-279666Actual
6171200.002022-10-298726Budget
35094299.002025-01-278116Actual
410047.002022-08-297166Actual
11960117.002023-03-297866Actual
22961128.002024-02-277836Actual
861380.002022-12-308466Budget
165640.002022-06-296826Budget
3846176.002022-08-296716Actual
106613000.002023-02-276136Budget
8582280.002022-12-306566Budget
10795-115.002023-02-279156Actual
18867114.002023-10-297416Actual
172343.002022-06-298236Actual
9512100.002023-01-277426Budget
8355670.002022-12-308016Actual
6247105.002022-10-297446Actual
303122461.002022-07-303276Actual
139679.002023-05-299666Actual
36240298.002025-02-277616Actual
3282915.002024-11-289616Actual
1080820600.002023-02-276066Budget
3058653.002024-09-286726Actual
4115601.002022-08-298066Actual
1380223860.002023-05-296016Actual
19022301.002023-10-299766Actual
7335100.002022-11-298336Budget
61297.002022-10-299616Actual
2969280.002022-07-306666Budget
1797736.002023-09-298356Actual
3527040362.002025-01-273876Actual
3179419.002024-10-286956Actual
1999835.002023-11-296856Actual
23957193.002024-03-286636Actual
4123124.002022-08-298466Actual
2501782.002024-04-287346Actual
2001392.002023-11-298956Actual
7419176.002022-11-297756Actual
32922117.002024-11-287656Actual
277730.002022-07-307126Budget
130061300.002023-04-296156Budget
29585102.002024-08-288366Actual
7512105521.002022-11-291576Actual
742260.002022-11-297856Budget
52071500.002022-09-296166Budget
970468.002023-01-276866Actual
62291500.002022-10-296146Budget
32855148.002024-11-289226Actual
8349280.002022-12-307616Budget
22904187.002024-02-277616Actual
11776-115.002023-03-299126Actual
415117945.002022-08-292476Actual
3923200.002022-08-298726Budget
2496015.002024-04-286826Actual
721943.002022-11-296916Actual
1172398.002023-03-298516Actual
5180200.002022-09-298156Budget
28296459.002024-07-299016Actual
31776228.002024-10-288146Actual
401670.002022-08-298546Budget
2736426.002022-07-307716Actual
220974378.002024-01-272376Actual
20979209.002023-12-307336Actual
2002140975.002023-11-295666Actual
10627120.002023-02-277326Budget
36268136.002025-02-277726Actual
1688445.002023-08-296936Actual
10596104.002023-02-278416Actual
306955362.002024-09-286366Actual
520516380.002022-09-296066Actual
748886.002022-11-298366Actual
3955435.002022-08-297736Actual
24029273.002024-03-289256Actual
3862777.002025-04-298346Actual
626591.002022-10-298546Actual
18925115.002023-10-297836Actual
23901398.002024-03-286516Actual
842427560.002022-12-306036Actual
35088162.002025-01-277316Actual
18001158.002023-09-297366Actual
6298222.002022-10-297756Actual
387290.002022-08-298516Budget
26148179.002024-05-288166Actual
6384388339.002022-10-29476Actual
3299223216.002024-11-283476Actual
130071970.002023-04-296156Actual
20029108.002023-11-296766Actual
617268.002022-10-298926Actual
2932200.002022-07-308056Budget
1312144827.002023-04-291476Actual
8344213.002022-12-307316Actual
640219953.002022-10-293376Actual
2869113.002022-07-306846Actual
2398550.002024-03-286846Actual
9452380.002023-01-276516Budget
848720.002022-12-307146Actual
79422187.002022-05-293876Actual
13951142.002023-05-297366Actual
3513428159.002025-01-276036Actual
1791750.002022-06-296256Budget
10700286.002023-02-279036Actual
38590130.002025-04-296836Actual
1696929.002023-08-297166Actual
3860044.002025-04-298236Actual
2933200.002022-07-308156Budget
3180460.002024-10-288356Actual
1292580.002023-04-297136Budget
11739200.002023-03-296526Budget
7372450.002022-11-297746Actual
3756133870.002025-03-292476Actual
28458242580.002024-07-292976Actual
11942280.002023-03-296666Budget
513530.002022-09-298246Budget
139834466.002023-05-292376Actual
23904134.002024-03-286816Actual
7293200.002022-11-298726Budget
318526990.002024-10-28876Actual
30632-320.002024-09-289136Actual
9453404.002023-01-276616Actual
287350.002022-07-307146Budget
2721310.002022-07-306616Actual
513273.002022-05-299016Actual
1700422423.002023-08-292476Actual
1852280.002022-06-296566Budget
1995988.002023-11-298536Actual
179596.002023-09-299646Actual
78110564.002022-05-292076Actual
752323573.002022-11-293276Actual
12842280.002023-04-298116Budget
3181536.002024-10-285466Actual
2842149.002024-07-297166Actual
2866280.002022-07-306646Budget
8450169.002022-12-307836Actual
52011120.002022-09-295466Actual
8525100.002022-12-306556Budget
16965172.002023-08-296666Actual
7393238.002022-11-299246Actual
2886280.002022-07-308146Budget
25032285.002024-04-289246Actual
10613850.002023-02-276226Budget
32961129.002024-11-288366Actual
2740492.002022-07-308016Actual

Generated 2025-06-28 21:10:48.572 UTC